Property, Plant & Equipment
392 GBP2024-08-31
522 GBP2023-08-31
Debtors
37,539 GBP2024-08-31
29,411 GBP2023-08-31
Cash at bank and in hand
163,874 GBP2024-08-31
137,143 GBP2023-08-31
Current Assets
201,413 GBP2024-08-31
166,554 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-40,233 GBP2023-08-31
Net Current Assets/Liabilities
168,464 GBP2024-08-31
126,321 GBP2023-08-31
Total Assets Less Current Liabilities
168,856 GBP2024-08-31
126,843 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-17,149 GBP2023-08-31
Net Assets/Liabilities
163,296 GBP2024-08-31
109,595 GBP2023-08-31
Equity
Called up share capital
1,004 GBP2024-08-31
1,002 GBP2023-08-31
Retained earnings (accumulated losses)
162,292 GBP2024-08-31
108,593 GBP2023-08-31
Equity
163,296 GBP2024-08-31
109,595 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
8,192 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,800 GBP2024-08-31
7,670 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
130 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
392 GBP2024-08-31
522 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
37,532 GBP2024-08-31
23,512 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
5,892 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7 GBP2024-08-31
7 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
37,539 GBP2024-08-31
Current, Amounts falling due within one year
29,411 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
165 GBP2024-08-31
1,003 GBP2023-08-31
Corporation Tax Payable
Current
6,129 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
16,729 GBP2024-08-31
12,056 GBP2023-08-31
Other Creditors
Current
3,926 GBP2024-08-31
21,174 GBP2023-08-31
Creditors
Current
32,949 GBP2024-08-31
40,233 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,874 GBP2024-08-31
10,883 GBP2023-08-31
Other Creditors
Non-current
596 GBP2024-08-31
6,266 GBP2023-08-31
Creditors
Non-current
5,470 GBP2024-08-31
17,149 GBP2023-08-31